Civic Intelligence

Everett Community College Foundation

990 • Fiscal year 2013 • EIN 91-1280495

Jul 01, 2012 to Jun 30, 2013 • Filed on May 14, 2014

Organization ProfileWWW.EVERETTCC.EDU/FOUNDATION
2000 Tower St98201
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

58th percentile

4.6%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$4,554,675

Up $200,152 (+4.6%) from 2012

Net Assets

Up

$4,494,713

Up $159,188 (+3.7%) from 2012

Liabilities

Up

$59,962

Up $40,964 (+216%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$748,044

Up $37,696 (+5.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $4,125,581Liabilities 2011: $10,412Net Assets 2011: $4,115,1692011Assets 2012: $4,354,523Liabilities 2012: $18,998Net Assets 2012: $4,335,5252012Assets 2013: $4,554,675Liabilities 2013: $59,962Net Assets 2013: $4,494,7132013Assets 2014: $4,362,275Liabilities 2014: $20,000Net Assets 2014: $4,342,2752014Assets 2015: $4,349,916Liabilities 2015: $20,396Net Assets 2015: $4,329,5202015Assets 2016: $4,295,413Liabilities 2016: $14,233Net Assets 2016: $4,281,1802016Assets 2017: $4,569,944Liabilities 2017: $36,735Net Assets 2017: $4,533,2092017Assets 2018: $4,641,023Liabilities 2018: $16,203Net Assets 2018: $4,624,8202018Assets 2019: $5,134,795Liabilities 2019: $45,465Net Assets 2019: $5,089,3302019Assets 2020: $6,622,112Liabilities 2020: $26,069Net Assets 2020: $6,596,0432020Assets 2021: $7,618,220Liabilities 2021: $14,542Net Assets 2021: $7,603,6782021Assets 2022: $7,096,357Liabilities 2022: $18,622Net Assets 2022: $7,077,7352022Assets 2023: $7,488,930Liabilities 2023: $14,639Net Assets 2023: $7,474,2912023Assets 2024: $8,253,848Liabilities 2024: $11,157Net Assets 2024: $8,242,6912024Assets 2025: $8,807,637Liabilities 2025: $9,093Net Assets 2025: $8,798,5442025

Highlighted filing

2013

Assets$4,554,675
Liabilities$59,962
Net Assets$4,494,713
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $478,7872011Expenses 2012: $710,3482012Expenses 2013: $748,0442013Revenue 2014: $774,256Expenses 2014: $739,038Net Income 2014: $35,2182014Revenue 2015: $963,774Expenses 2015: $901,788Net Income 2015: $61,9862015Revenue 2016: $939,639Expenses 2016: $889,294Net Income 2016: $50,3452016Revenue 2017: $944,522Expenses 2017: $829,772Net Income 2017: $114,7502017Revenue 2018: $856,080Expenses 2018: $784,738Net Income 2018: $71,3422018Revenue 2019: $1,451,595Expenses 2019: $1,003,614Net Income 2019: $447,9812019Revenue 2020: $2,503,964Expenses 2020: $919,063Net Income 2020: $1,584,9012020Revenue 2021: $890,112Expenses 2021: $922,255Net Income 2021: -$32,1432021Revenue 2022: $1,978,153Expenses 2022: $1,375,716Net Income 2022: $602,4372022Revenue 2023: $1,239,250Expenses 2023: $1,018,013Net Income 2023: $221,2372023Revenue 2024: $1,458,935Expenses 2024: $1,166,833Net Income 2024: $292,1022024Revenue 2025: $1,549,668Expenses 2025: $1,055,522Net Income 2025: $494,1462025

Highlighted filing

2013

Revenue-
Expenses$748,044
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$3,165,924
Mission and Program Overview

Mission

Working together with everett community college, we assist in making available accessible learning opportunities for everyone. Through our partnership, we awaken people to possibility and, through education, enable them to achieve their dreams.

Major Activities

Activity 2
College program support - support of various instructional programs at everett community college. Foster continuing professional development of faculty and staff skills and depth of knowledge. Facilitate educational and cultural events and foster alumni and retiree relations. These activities served over 34 faculty members and supported or partially supported campus activities that involved over 1,000 students, prospective students and community members throughout the year.
Filing and Contact Details

Filer

EIN
91-1280495
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IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0278112
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses020000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance01852009
IRS990ScheduleD/CurrentYearMinus3Years/Contributions086904
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance02107367
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses0227501
IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures039047
IRS990ScheduleD/CurrentYearMinus4Years/AdministrativeExpenses030300
IRS990ScheduleD/CurrentYearMinus4Years/BeginningOfYearBalance01999626
IRS990ScheduleD/CurrentYearMinus4Years/Contributions091701
IRS990ScheduleD/CurrentYearMinus4Years/EndOfYearBalance01852009
IRS990ScheduleD/CurrentYearMinus4Years/InvestmentEarningsOrLosses0-181044
IRS990ScheduleD/CurrentYearMinus4Years/OtherExpenditures027974
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs00
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs00
IRS990ScheduleD/Equipment/BookValue0366331
IRS990ScheduleD/Equipment/Depreciation0830227
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01196558
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE FOUNDATION MAINTAINS SEVERAL COLLECTIONS CONSISTING OF ARTWORK, GEOLOGICAL ITEMS, AIRPLANES AND HISTORICAL TREASURES. THE COLLECTIONS ARE MAINTAINED FOR EDUCATIONAL, RESEARCH, SCIENTIFIC, AND CURATORIAL PURPOSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE ENDOWMENT FUNDS ARE USED FOR SCHOLARSHIP AND COLLEGE PROGRAM SUPPORT.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2THE FOUNDATIONS TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATIONS OPEN AUDIT PERIODS ARE 2009 AND FORWARD. THE FOUNDATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF INCOME TAX EXPENSE.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART III, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1PART V, LINE 4:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2PART X, LINE 2:
IRS990ScheduleD/OtherAssets/BookValue054079
IRS990ScheduleD/OtherAssets/BookValue1276601
IRS990ScheduleD/OtherAssets/Description0ASSETS HELD IN CHARITABLE TRUST
IRS990ScheduleD/OtherAssets/Description1COLLECTION ITEMS
IRS990ScheduleD/OtherLandBuildings/BookValue045278
IRS990ScheduleD/OtherLandBuildings/Depreciation055908
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis0101186
IRS990ScheduleD/OtherLiabilities/Amount04962

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,554,675
Liabilities
$59,962
Net assets
$4,494,713
Revenue
-
Expenses
$748,044
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$0.01$8.80$1.55$1.06$0.49
2024Summary only. Only limited summary data is available for this year.$8.25$0.01$8.24$1.46$1.17$0.29
2023Summary only. Only limited summary data is available for this year.$7.49$0.01$7.47$1.24$1.02$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.10$0.02$7.08$1.98$1.38$0.60
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.01$7.60$0.89$0.92$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.03$6.60$2.50$0.92$1.58
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$0.05$5.09$1.45$1.00$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.02$4.62$0.86$0.78$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.04$4.53$0.94$0.83$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.30$0.01$4.28$0.94$0.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$4.35$0.02$4.33$0.96$0.90$0.06
2014Detailed filing. Detailed filing data is available for this year.$4.36$0.02$4.34$0.77$0.74$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.55$0.06$4.49$0.75
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.02$4.34$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.01$4.12$0.48